Quarterly report [Sections 13 or 15(d)]

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited)

v3.25.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Dec. 31, 2023 $ 952 $ 37,857,225 $ (14,346,983) $ 8,538,422 $ 32,049,615
Beginning balance, shares at Dec. 31, 2023 952,000        
Stock-based compensation 426,283 426,283
Net loss (1,686,227) (648,967) (2,335,194)
Ending balance, value at Mar. 31, 2024 $ 952 38,283,508 (16,033,210) 7,889,455 30,140,704
Ending balance, shares at Mar. 31, 2024 952,000        
Stock-based compensation 317,744 317,744
Net loss (2,945,701) (1,573,495) (4,519,196)
Ending balance, value at Jun. 30, 2024 $ 952 38,601,252 (18,978,911) 6,315,960 25,939,252
Ending balance, shares at Jun. 30, 2024 952,000        
Beginning balance, value at Dec. 31, 2024 $ 1,487 44,608,318 (25,392,955) 19,216,850
Beginning balance, shares at Dec. 31, 2024 1,487,445        
Stock-based compensation 55,968 55,968
Net loss (1,610,240)   (1,610,240)
Ending balance, value at Mar. 31, 2025 $ 1,487 44,664,286 (27,003,195) 17,662,578
Ending balance, shares at Mar. 31, 2025 1,487,445        
Stock-based compensation 59,628 59,628
Net loss (1,654,071) (1,654,071)
Issuance of common stock $ 750 2,554,351 2,555,101
Issuance of common stock, shares 750,000        
Fractional shares
Fractional shares, Shares (146)        
Ending balance, value at Jun. 30, 2025 $ 2,237 $ 47,278,265 $ (28,657,266) $ 18,623,235
Ending balance, shares at Jun. 30, 2025 2,237,299